Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020464
Order Number 4200236086
Invoice Date October 25, 2020
Due Date January 23, 2021
Total Due $924.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

698822015 6179 HIGHCEDAR CT CINCINNATI OH 45233
698979667 3806 RIDGEDALE DR CINCINNATI OH 45247
698835957 3161 BLUE ROCK RD CINCINNATI OH 45239
699024812 1143 BOURDEAUX WAY DAYTON OH 45458
699011651 11 FOREST HILL DR CINCINNATI OH 45208

 $125.00$625.00
26 USO9A

698835957 3161 BLUE ROCK RD CINCINNATI OH 45239

 $11.50$299.00
Sub Total $924.00
Tax $0.00
Total Due $924.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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